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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Technical Objects | 11% - 20% | - Equipment and Functional Locations
|
| Topic 2: Maintenance Processing - Advanced Functions | 11% - 20% | - Advanced Maintenance Scenarios
|
| Topic 3: Organizational Units and Master Data | 11% - 20% | - Enterprise Structure
|
| Topic 4: Maintenance Processing - Basic Functions | 11% - 20% | - Maintenance Notifications
|
| Topic 5: Preventive Maintenance | 11% - 20% | - Maintenance Planning
|
| Topic 6: Managing Clean Core | 10% or less | - Clean Core Principles
|
| Topic 7: User Interface and User Experience | 10% or less | - SAP Fiori Applications
|
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質問 # 10
Create a Maintenance Plan
The project team evaluates during the implementation project Maintenance Plans in SAP S/4HANA Asset Management. The following features need to be checked:
Create a Maintenance Plan
Create a Maintenance Plan and save it. Use the following information:
正解：
解説：
See the Explanation for complete Solution of this Task.
Explanation:
Task 8: Create a Maintenance Plan
The objective of this task is to create a strategy-based maintenance plan that will automatically generate work orders for your pump based on the frequencies defined in your task list.
Step 1: Access the Transaction
* Transaction Code : Enter IP42 in the command field and press Enter .
* Initial Screen :
* Maintenance Plan Category : Select Maintenance Order (or "Maintenance plan for Maintenance Order" if using the Fiori Launchpad).
* Maintenance Strategy : Enter Z48 .
* Press Enter .
Step 2: Enter Header and Maintenance Item Data
Once you are on the main creation screen, fill in the "Maintenance Item" section to define what is being maintained and how the orders should look:
* Description : Enter Regular pump maintenance Z48 .
* Equipment : Enter T-PA48 .
* Planning Plant : This should default to 1010 based on the equipment, but ensure it is correct.
* Order Type : Enter PM02 .
Explanation : By assigning Equipment T-PA48 and Order Type PM02 , you are telling SAP to generate a specific "Planned" maintenance order every time this schedule is triggered.
Step 3: Link the Task List
This step connects the plan to the specific maintenance steps (operations) you created in Task 7.
* Look for the Task List section at the bottom of the screen.
* Task List Type : Enter A (General Task List).
* Group : Enter TL-48 .
* Counter : Enter 1 .
* Press Enter to validate the connection. You should see the description "Regular Maintenance GR48" appear.
Explanation : Linking the Task List ensures that when the maintenance plan generates an order, it automatically copies the 30-minute operations you defined earlier into that order.
Step 4: Set Scheduling Parameters (Optional but Recommended)
While the table in your document focuses on the data above, typically you would click the Maintenance Plan Scheduling Parameters tab to ensure the "Scheduling Period" and "Start Date" are set. However, for the assessment, the mandatory data is what we entered in Steps 1-3.
Step 5: Save
* Click the Save (floppy disk) icon.
* Note your Maintenance Plan Number : The system will display a message at the bottom, such as
"Maintenance plan 123 saved." Write this number down , as you will need it for Task 9: Schedule a Maintenance Plan .
Task 8 is now complete! You have built the automated "brain" that will handle the recurring maintenance for your pump.
質問 # 11
Task 11: Classify a piece of Equipment
The project team evaluates during the implementation project the classification of Technical Objects in order to use Checklists in SAP S/4HANA Asset Management. The following features need to be checked:
* Assign a class to a Technical Object
* Assign chararcteristic values to a class
* Assign class EQ11 value to Technical Object T-PA## .
* Assign a characteristic value, so that Inspection Plan Q / CL-DE-00 / 1 is automatically found during the checklist process
正解：
解説：
See the Explanation for complete Solution of this Task.
Explanation:
Task 11 Overview
This task involves classifying a piece of equipment so it can be used in the Checklist process . By assigning a specific class and characteristic values, you enable the system to automatically find the correct inspection plan when a maintenance order is created.
Step 1: Access the Equipment Master Record
To classify the equipment, you must first open its master record in "Change" mode.
* Transaction Code : Enter IE02 (Change Equipment) in the command field and press Enter .
* Equipment : Enter T-PA48 .
* Action : Press Enter to open the record.
Step 2: Assign the Class to the Equipment
Now you will link the equipment to a class that contains the required technical characteristics.
* Navigate : Click the Classification button in the top toolbar (or go to the Classes tab if available).
* Class Assignment :
* Class Type : Ensure this is set to 002 (Equipment Class).
* Class : Enter EQ11 .
* Action : Press Enter . The system will now display the characteristics associated with class EQ11 in the bottom half of the screen.
Explanation : Assigning a class is like giving the equipment a "category". Class EQ11 is specifically configured in this system to hold the data needed for checklist processing.
Step 3: Assign Characteristic Values
This is the critical step that tells the system exactly which inspection plan to use for this specific pump.
* Locate the Characteristic : In the values table, look for a characteristic related to "Inspection Plan" or
"Checklist Group."
* Enter the Value : Assign the value so that Inspection Plan CL-DE-00 / 1 is automatically found.
* Note: Typically, you will enter CL-DE-00 in the "Inspection Plan Group" field and 1 in the
"Group Counter" field.
* Action : Press Enter to validate the values.
Explanation : Characteristic values are the specific details for this asset. By entering these values, you "tag" the equipment so that whenever it is added to a maintenance order, the system knows to look for the CL-DE-
00 checklist automatically.
Step 4: Save
* Action : Click the Save (floppy disk) icon.
* Confirmation : The system should display a message at the bottom saying: "Equipment T-PA48 changed."
質問 # 12
Task 4: Configure and create Technical Objects
The project team evaluates during the implementation project Technical Object structures in SAP S/4HANA Asset Management. The following features need to be checked:
* Configure and create Functional Locations
* Create, serialize and install Equipment
* Create Functional Location master record ZZ0##-01 and save it. Use the following information:
* Create Equipment master record EQUI-## and save it. Use the following information:
* Serialize the just created Equipment master record EQUI-## . Use the following data:
* Install Equipment EQUI-## at the Functional Location 00-01-ASS-02 .
正解：
解説：
See the Explanation for complete Solution of this Task.
Explanation:
Task 4: Configure and create Technical Objects
This task evaluates your ability to structure and manage the physical and functional hierarchy of assets in SAP S/4HANA Asset Management.
Step 1: Create Functional Location Master Record
A Functional Location represents the area at which a maintenance task is to be performed.
* Access the Transaction : Use transaction code IL01 (Create Functional Location).
* Enter Initial Data :
* Functional Location : ZZ048-01.
* Structure Indicator : ZZ48.
* Functional Location Category : T.
* Press Enter .
* Enter General Data :
* Description : Production Line Z48.
* Enter Location and Organization Data :
* Maintenance Plant : 1020.
* Cost Center : 4110.
* Planning Plant : 1020.
* Planner Group : Z48.
* Main WorkCtr : T-ME48.
* Work Center Plant : 1010.
* Save : Click the Save icon.
Explanation : By creating this record, you define a specific functional area within Plant 1020 where maintenance costs and history will be tracked for all equipment installed there.
Step 2: Create Equipment Master Record
Equipment represents an individual physical object that is maintained as an autonomous unit.
* Access the Transaction : Use transaction code IE01 (Create Equipment).
* Enter Initial Data :
* Equipment : EQUI-48.
* Equipment Category : T.
* Press Enter .
* Enter General Data :
* Description : Drive Motor GR48.
* Save : Click the Save icon.
Explanation : This step creates a master record for a physical asset-a drive motor-allowing you to track its individual lifecycle, independent of where it is currently installed.
Step 3: Serialize the Equipment
Serialization links a piece of equipment to a specific material and unique serial number for inventory management and tracking.
* Access the Transaction : Use transaction code IE02 (Change Equipment) and enter EQUI-48.
* Navigate to Serial Data : Go to the SerData (Serial Data) tab.
* Enter Serialization Data :
* Material : T-PM8000.
* Serial Number : EQUI-48.
* Save : Click the Save icon.
Explanation : Linking the motor to Material T-PM8000 enables the system to track this specific asset as a serialized part, which is essential for warehouse movements and warranty tracking.
Step 4: Install Equipment at a Functional Location
This establishes the relationship between the physical asset (Equipment) and the functional area where it is operating.
* Access the Transaction : Use transaction code IE02 (Change Equipment) for EQUI-48.
* Modify Installation Location :
* Click on the Structure tab.
* Find the FunctLoc field.
* Enter the location: 00-01-ASS-02.
* Save : Click the Save icon.
Explanation : This installation "plugs" your drive motor into the functional hierarchy at location 00-01-ASS-02. From this point forward, any maintenance performed on this motor will be automatically associated with that location's history.
質問 # 13
Schedule a Maintenance Plan
The project team evaluates during the implementation project the scheduling of Maintenance Plans in SAP S
/4HANA Asset Management. The following features need to be checked:
Schedule a Maintenance Plan
Display a generated Maintenance Order
Schedule the previously created Maintenance Plan. The following prerequisites have to be met:
The next upcoming call is the 4 MON Maintenance Package
Calculate the Completion Date of the last Maintenance Package as follows: Today's date minus 4 weeks (e.g.
today's date: 15th of December > > > Completion Date: 17th of November) The Call Date is always 10 days before the Plan Date.
Note:
Check your Maintenance Plan and adapt it, if necessary, before you schedule it.
Check the following information in the generated Maintenance Order:
number of order operations: 2
Maintenance Plan: number of the previously created Maintenance Plan
Last Included Task List: A / TL-## / 1
正解：
解説：
See the Explanation for complete Solution of this Task.
Explanation:
Task 9 Overview
The goal of this task is to trigger the maintenance schedule you built in Task 8 so that the system generates an actual work order. You must meet specific scheduling conditions to ensure the right maintenance cycle (the 4- month package) is triggered.
Step 1: Adapt Scheduling Parameters (IP02)
Before starting the schedule, you must ensure the "Call Date" rules are correct.
* Transaction : Enter IP02 (Change Maintenance Plan).
* Maintenance Plan : Enter the number you saved in Task 8 and press Enter .
* Scheduling Parameters Tab :
* Call Horizon : Adjust this so that the Call Date occurs exactly 10 days before the Plan Date.
* Note: If your system uses percentages, you will need to calculate the percentage of the 4-month cycle that results in a 10-day lead time.
* Save your changes.
Step 2: Schedule the Plan (IP10)
Now you will "start" the clock for this maintenance schedule.
* Transaction : Enter IP10 (Schedule Maintenance Plan).
* Maintenance Plan : Enter your plan number and press Enter .
* Start Scheduling : Click the Start icon (or go to Maintenance plan > Scheduling > Start ).
* Enter the "Start Date" / "Completion Date" :
* The Rule : You must use Today's date minus 4 weeks .
* Example: If today is April 19, enter March 22.
* Press Enter . The system will calculate the next calls.
* Verify the Package : Ensure the next upcoming call is indeed the 4 MON (4-month) Maintenance Package.
* Save (Floppy Disk icon). This will generate a new Maintenance Order number.
Step 3: Verify the Generated Maintenance Order
You must now check that the order was created correctly based on the rules of your Task List (Task 7) and Maintenance Plan (Task 8).
* Display Order : In IP10 , select the line for the generated call and click the Display Order icon (or use transaction IW33 with the new order number).
* Check the following three items :
* Operations : Verify there are exactly 2 operations in the order (the Monthly and 4-Month tasks).
* Maintenance Plan : Confirm the order shows your specific Maintenance Plan number.
* Task List : Verify the "Last Included Task List" is A / TL-48 / 1 .
質問 # 14
Task 6: Configure Maintenance Order Types and work with Maintenance Orders The project team evaluates during the implementation project Maintenance Orders in SAP S/4HANA Asset Management. The following features need to be checked:
* Configure a Maintenance Order Type and create a Maintenance Order
* Create a Time Confirmation a Maintenance Order
* Prepare a Maintenance Order for Completion
* Create a Maintenance Order and save it.
Note:
Make sure that you have maintained all required customizing settings for the Maintenance Order Type.
Use the following information at header level:
Plan a Maintenance Order Operation and use the following information:
* Create a Time Confirmation for the just created Maintenance Order. Use the following information:
* Display the Actual Costs assigned to the just created Maintenance Order and set it to Technically Completed. Display the Settlement Rule.
正解：
解説：
See the Explanation for complete Solution of this Task.
Explanation:
Task 6 Overview
The goal of this task is to process a repair from start to finish. You will convert the "leaking pump" notification into a work order, plan the labor, record the work performed, and technically close the file.
Step 1: Create the Maintenance Order from Notification
Instead of starting from scratch, we link the order to the notification you created in Task 5.
* Access the Transaction : Use transaction code IW31 .
* Initial Screen :
* Order Type : PM01.
* Notification : Enter your notification number (e.g., 10000147).
* Press Enter .
* Header Data :
* The description "Pump is leaking" should pull in automatically.
* Main Work Center : Ensure it is T-ME48.
Explanation : By entering the notification number, SAP automatically pulls in the equipment, functional location, and problem description, ensuring "data integrity" across the maintenance process.
Step 2: Plan the Operations (Labor)
You must tell the system how much effort the repair requires.
* Go to the Operations Tab .
* Enter Planning Data :
* Work : 2.
* Unit (Un) : H (Hours).
* Number : 1 (One person).
* Duration (Dur.) : 2 / Unit : H.
* Add Enhancement Data :
* Click the Additional Data tab - > Enhancement sub-tab.
* In the Field Key box, use the search (F4) to select 0000001 (User-defined fields).
* In the first text box ( Text 1 ), type: Industrial Z48.
Explanation : Planning the work allows the system to calculate the estimated cost of the repair. The
"Enhancement" data is used to store specific technical details (like the motor type) that aren't in the standard SAP fields.
Step 3: Release the Order
An order in "Created" (CRTD) status is just a plan. To start work, it must be "Released" (REL).
* Release : Look at the top toolbar and click the Green Flag icon .
* Verify Status : The "Sys.Status" field should now include REL.
* Save : Click the Save (floppy disk) icon.
Explanation : Releasing the order is the "Green Light" for the shop floor. It allows technicians to charge time to the job and warehouse staff to issue parts.
Step 4: Time Confirmation (Recording the Work)
Now we record that the repair is physically finished.
* Access the Transaction : Use transaction code IW41 .
* Enter Data :
* Order : Enter your order number (e.g., 4000395).
* Actual Work : 2 H.
* Check the boxes for Final Confirmation and No Remaining Work .
* Confirmation Text : Pump repaired and tested.
* Save : Click the Save icon.
Explanation : This step captures the "Actual Cost." SAP multiplies the 2 hours of labor by the hourly rate of work center T-ME48 to calculate exactly how much this repair cost the company.
Step 5: Technical Completion (TECO)
The final administrative step to close the repair file.
* Access the Transaction : Use transaction code IW32 .
* Complete Technically :
* Go to menu: Order > Functions > Complete > Complete (technically) .
* Click the Green Checkmark on the popup window.
* Save : Click the Save icon.
Explanation : TECO (Technical Completion) locks the order. It tells the system the asset is back in service and prevents any further labor or parts from being charged to this specific job.
質問 # 15
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学習への関心を高めるには学習者に学習のための良い鍵を与えることが必要であり、これは学習者の内部要因の積極的な発達を促進することです。 C_S43_2601質問トレントの最大の機能は、お客様が優れた学習習慣を身に付け、学習への関心を高め、簡単に試験に合格し、C_S43_2601認定を取得できるようにすることです。候補者のために高品質の製品を生産するために、当社のすべての労働者が協力しています。私たちのC_S43_2601試験トレントはあなたの将来にとって非常に役立つと信じています。
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